Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:41:36 PM 
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FTO Processed by Bank

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Gudibanda
Order By:
SNo
1 		FTO No.
2 		Financial Institution
3 		No of Transaction
4 		Amount(In Rs.)
5 		No of Transaction Processed
6 		Amount(In Rs.)
7 		No of Transaction Rejected
8 		Amount(In Rs.)
9 		Total Processed Amount(In Rs.)
10=(5-9) 		No of Invalid Account
11
1 AP0212060_080424APB_FTO_3265 Bank 792 1004532 787 998453 5 6079 998453 0
2 AP0212060_100424APB_FTO_3742 Bank 292 355066 292 355066 0 0 355066 0
3 AP0212060_150424APB_FTO_6310 Bank 315 448854 314 447485 1 1369 447485 0
4 AP0212060_160424APB_FTO_7639 Bank 330 420765 329 419669 1 1096 419669 0
5 AP0212060_220424APB_FTO_12148 Bank 773 1135533 769 1129880 4 5653 1129880 0
6 AP0212060_240424APB_FTO_14237 Bank 708 880414 705 876487 3 3927 876487 0
7 AP0212060_290424APB_FTO_18831 Bank 799 1019103 796 1015856 3 3247 1015856 0
8 AP0212060_300424APB_FTO_20743 Bank 792 961828 790 959698 2 2130 959698 0
9 AP0212060_300424APB_FTO_20751 Bank 657 666823 654 665555 3 1268 665555 0
10 AP0212060_060524APB_FTO_39784 Bank 797 1192269 796 1190971 1 1298 1190971 0
11 AP0212060_080524APB_FTO_44725 Bank 797 1026248 795 1025173 2 1075 1025173 0
12 AP0212060_080524APB_FTO_44802 Bank 515 738227 514 736679 1 1548 736679 0
13 AP0212060_130524APB_FTO_51534 Bank 797 1031637 796 1030622 1 1015 1030622 0
14 AP0212060_140524APB_FTO_52236 Bank 793 1109304 791 1107554 2 1750 1107554 0
15 AP0212060_150524APB_FTO_52894 Bank 641 711583 638 710201 3 1382 710201 0
16 AP0212060_150524APB_FTO_53337 Bank 35 58800 35 58800 0 0 58800 0
17 AP0212060_190524APB_FTO_58351 Bank 54 84372 54 84372 0 0 84372 0
18 AP0212060_200524APB_FTO_58799 Bank 435 595730 430 588746 5 6984 588746 0
19 AP0212060_200524APB_FTO_59506 Bank 796 1075955 795 1074485 1 1470 1074485 0
20 AP0212060_200524APB_FTO_59573 Bank 795 965700 790 962000 5 3700 962000 0
21 AP0212060_200524APB_FTO_59577 Bank 313 353568 310 351041 3 2527 351041 0
22 AP0212060_200524APB_FTO_59578 Bank 1 249 1 249 0 0 249 0
Total 12227 15836560 12181 15789042 46 47518 15789042 0
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